We are seeking a proactive, analytically driven Senior Financial Analyst to join our Enterprise FP&A team. In this high-impact role, you will support enterprise-wide planning, reporting, and decision support while serving as a strategic finance partner to teams across the organization.

This role requires a strong command of core finance principles and the ability to connect the income statement, balance sheet, and cash flow to business outcomes. Equally important is comfort operating in an evolving data and systems environment, partnering with analytics and IT teams to ensure insights are accurate, timely, and decision-ready.

We operate in a values-driven culture where communication, collaboration, consideration, innovation, and accountability guide how we work. If you are curious, thoughtful, and motivated by enterprise-level impact, this role offers the opportunity to influence financial outcomes at scale.

Key Responsibilities

Enterprise Forecasting & Financial Planning

• Lead and support the consolidation of enterprise-wide forecasts, budgets, and long-range plans, ensuring alignment across business units and corporate objectives.

• Apply an integrated view of the P&L, balance sheet, and cash flow to develop actionable financial plans grounded in key business drivers.

• Maintain and enhance planning processes that balance financial rigor with operational relevance.

Periodic Reporting & Performance Insights

• Prepare and support monthly, quarterly, and annual enterprise financial reporting packages, including dashboards, variance analysis, and KPI performance summaries.

• Deliver timely, accurate insights that inform leadership decisions and reflect a clear understanding of enterprise financial performance.

• Communicate complex results with clarity and consideration across a range of stakeholder audiences.

Ad Hoc Analysis & Strategic Support

• Perform financial modeling, scenario analysis, and decision support for initiatives spanning growth, investment evaluation, and cost optimization.

• Partner with cross-functional teams—including operations, HR, IT, and business leadership—to frame problems, test assumptions, and deliver thoughtful recommendations.

• Demonstrate ownership, judgment, and follow-through in producing reliable, decision-oriented analysis.

Technology, Analytics & Innovation

• Leverage analytics tools, automation, and emerging capabilities to enhance the quality, speed, and clarity of financial insights.

• Utilize BI tools and standardized datasets to support analysis, visualization, and performance monitoring.

• Partner with analytics and IT teams to understand data flows, validate outputs, and ensure insights are based on reliable, well-governed data.

• Identify opportunities to improve forecasting accuracy, insight delivery, and reporting efficiency through enhanced use of tools, automation, and advanced analytical techniques.

• Contribute to a culture of continuous improvement by thoughtfully exploring new capabilities, including AI-enabled insights, where appropriate.

Systems & Tools

• Utilize enterprise planning and reporting systems (e.g., Oracle EPM tools) to support forecasting and reporting cycles.

• Partner with system administrators and IT teams to support enhancements, ensure data integrity, and improve usability for Finance stakeholders.

What You’ll Bring

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification is a plus.

• 5+ years of experience in FP&A, corporate finance, or a related analytical role, ideally within a large or complex organization.

• Strong understanding of core financial statements and how the P&L, balance sheet, and cash flow interconnect to inform financial strategy.

• Advanced Excel and PowerPoint skills; demonstrated ability to build and explain financial models.

• Experience working with analytics tools and data platforms; familiarity with BI tools is expected.

• Exposure to scripting or analytical languages (e.g., SQL, Python, R) is a plus, but not required.

• Clear, effective communicator with the ability to simplify complex information and influence stakeholders at multiple levels.

• Collaborative, curious, and accountable mindset with comfort navigating ambiguity and change.

• Strong sense of strategic partnership and a desire to understand business drivers and shape financial outcomes.

Why Join Us

• Be part of a values-driven finance team that emphasizes partnership, performance, and continuous improvement.

• Make a meaningful impact on enterprise-level financial processes and decision-making.

• Gain exposure to executive leadership and cross-business initiatives.

• Join a team that values thoughtful analysis, strong collaboration, and ongoing learning as Finance continues to evolve.

#Hybrid

#LI-NK1

If you have a disability and require a reasonable accommodation to complete the job application process, please contact JM Family’s Talent Acquisition department at [email protected] for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance.